FLOOR MAT CLEANING SERVICES FOR THE TVHS VA MEDICAL CENTERS: NASHVILLE CAMPUS AND MURFREESBORO CAMPUS TALLY GROUP INTERNATIONAL, INC $113,709 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 561740 Carpet and Upholstery Cleaning Services S214 HOUSEKEEPING- CARPET LAYING/CLEANING Mar 16, 2026 Apr 1, 2026 Mar 30, 2027
UNIFORM SERVICES TALLY GROUP INTERNATIONAL, INC $128,918 US CUSTOMS AND BORDER PROTECTION US CUSTOMS AND BORDER PROTECTION — 812332 Industrial Launderers S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Jul 22, 2024 Jul 22, 2024 Mar 14, 2025
STATION PONCE DE LEON JANTORIAL SERVICE AGREEMENT BASE YEAR TALLY GROUP INTERNATIONAL, INC $18,204 US COAST GUARD US COAST GUARD — 561720 Janitorial Services S201 HOUSEKEEPING- CUSTODIAL JANITORIAL Jul 28, 2023 Aug 1, 2023 Sep 30, 2024
MECHANIC UNIFORM, SHOP CLOTHS, AND FENDER COVERS RENTAL TALLY GROUP INTERNATIONAL, INC $31,827 US CUSTOMS AND BORDER PROTECTION US CUSTOMS AND BORDER PROTECTION — 812332 Industrial Launderers S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Apr 28, 2022 Apr 28, 2022 Apr 30, 2027
FIRM FIXED PRICE AND FURNISH ALL LABOR, SUPERVISION, MATERIALS, TOOLS AND EQUIPMENT TO COAST GUARD SPECIAL MISSIONS TRAINING CENTER (SMTC) LINEN CLEANING SERVICES. BASE PLUS 4 OPTION YEARS TALLY GROUP INTERNATIONAL, INC $145,175 US COAST GUARD US COAST GUARD — 812320 Drycleaning and Laundry Services (except Coin-Operated) S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Jan 3, 2022 Jan 1, 2022 Dec 31, 2026
WEEKLY MAT SERVICE FOR TVHS AND CHATTANOOGA CBOC TALLY GROUP INTERNATIONAL, INC $285,638 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 812332 Industrial Launderers S299 HOUSEKEEPING- OTHER Oct 1, 2020 Oct 1, 2020 Mar 31, 2026
LINEN, MAT&LAUNDRY SERVICES TALLY GROUP INTERNATIONAL, INC $167,335 US SPECIAL OPERATIONS COMMAND (USSOCOM) US SPECIAL OPERATIONS COMMAND (USSOCOM) — 812331 Linen Supply S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Mar 4, 2020 Mar 4, 2020 Jun 18, 2025
ARC FLASH PROTECTION UNIFORM SERVICE - WEEKLY DELIVERY AND LAUNDERING OF FIRE RETARDANT UNIFORMS. TALLY GROUP INTERNATIONAL, INC $79,065 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 812332 Industrial Launderers W084 LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA Nov 21, 2018 Nov 19, 2018 Sep 30, 2023
IGF::OT::IGF 21 CES SHOP TOWELS - BASE YEAR TALLY GROUP INTERNATIONAL, INC $247,033 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 812332 Industrial Launderers S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Feb 9, 2018 Feb 9, 2018 Feb 11, 2023
IGF::OT::IGF FOR OTHER FUNCTIONS TALLY GROUP INTERNATIONAL, INC $0 DEPT OF THE ARMY DEPT OF THE ARMY — 812332 Industrial Launderers S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Sep 7, 2016 Sep 9, 2016 Sep 6, 2021
IGF::OT::IGF TALLY GROUP INTERNATIONAL, INC $144,658 DEPT OF THE ARMY DEPT OF THE ARMY — 812332 Industrial Launderers W084 LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA Sep 1, 2016 Sep 1, 2016 Mar 14, 2022
IGF::OT::IGF SHOP RAGS TALLY GROUP INTERNATIONAL, INC $229,346 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 812332 Industrial Launderers S299 HOUSEKEEPING- OTHER Aug 19, 2016 Aug 12, 2016 Aug 15, 2021
IGF::OT::IGF CLIN 0002 3170 12X12 RAGS TALLY GROUP INTERNATIONAL, INC $9,990 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 812332 Industrial Launderers S299 HOUSEKEEPING- OTHER Apr 20, 2016 Apr 18, 2016 Aug 19, 2016
IGF::OT::IGF SHOP RAGS BASE PLUS 4 OPTIONS TALLY GROUP INTERNATIONAL, INC $154,810 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 812332 Industrial Launderers S299 HOUSEKEEPING- OTHER Apr 8, 2015 Apr 8, 2015 Apr 7, 2020
IGF::OT::IGF TALLY GROUP INTERNATIONAL, INC $135,000 DEPT OF THE ARMY DEPT OF THE ARMY — 561720 Janitorial Services S201 HOUSEKEEPING- CUSTODIAL JANITORIAL Sep 24, 2014 Sep 24, 2014 Mar 29, 2019
IGF::OT::IGF DOE SEPERATIONS PROCESS RESEARCH UNIT JANITORIAL SERVICES REQUIREMENT. TALLY GROUP INTERNATIONAL, INC $79,700 ENERGY, DEPARTMENT OF ENERGY, DEPARTMENT OF — 561720 Janitorial Services R699 SUPPORT- ADMINISTRATIVE: OTHER Apr 23, 2014 May 1, 2014 Apr 30, 2017
WINDOW REPLACEMENT FOR APOLLO BLDG AT CAPE CANAVERAL TALLY GROUP INTERNATIONAL, INC $6,200 NATIONAL PARK SERVICE NATIONAL PARK SERVICE — 238190 Other Foundation, Structure, and Building Exterior Contractors Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS Sep 4, 2012 Sep 4, 2012 Jan 30, 2013
CUSTODIAL SERVICE TALLY GROUP INTERNATIONAL, INC $89,700 DEPT OF THE ARMY DEPT OF THE ARMY — 561720 Janitorial Services S201 HOUSEKEEPING- CUSTODIAL JANITORIAL Sep 27, 2011 Sep 27, 2011 Sep 29, 2014
JANITORIAL SERVICES TALLY GROUP INTERNATIONAL, INC $26,625 US CUSTOMS AND BORDER PROTECTION US CUSTOMS AND BORDER PROTECTION — 561720 Janitorial Services S201 HOUSEKEEPING- CUSTODIAL JANITORIAL Jun 2, 2011 Jun 1, 2011 May 31, 2013
CUSTODIAL SERVICES - BASE PERIOD TALLY GROUP INTERNATIONAL, INC $197,540 DEPT OF THE ARMY DEPT OF THE ARMY — 561720 Janitorial Services S201 HOUSEKEEPING- CUSTODIAL JANITORIAL Dec 20, 2010 Dec 20, 2010 Nov 30, 2015
RENTAL/CLEANING OF ARC FLASH GARMENTS TALLY GROUP INTERNATIONAL, INC $100,522 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 812332 Industrial Launderers S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Aug 19, 2010 Aug 18, 2010 Aug 17, 2015
VA028CUS0S CUSTODIAL FT. PICKETT ECS/AMSA TALLY GROUP INTERNATIONAL, INC $25,160 DEPT OF THE ARMY DEPT OF THE ARMY — 561720 Janitorial Services S201 HOUSEKEEPING- CUSTODIAL JANITORIAL Aug 4, 2010 Aug 1, 2010 Jul 30, 2011